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Vendor return from depot with excise

Former Member
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Hi,

What steps needs to be followed to return the materail to vendor from depot.

How to remove the duty values from rg23d register.

Regards,

Venkatesh

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Answers (2)

Answers (2)

Former Member
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Check for your customer which process they are following for returns. Are they cancelling excise invoice or they posting retunrs entry. For first option, answer given above wil work. For second option, you need to post returns PO enrty in RG23D.

Please follow below mention cycle: -

1.ME21N - Create a Returns PO Returns indicator for PO line item.

2. MIGO - Goods Receipt Mvmt type "161" against return purchase order

3. J1IS Excise Invoice Other Movements

click on create button to create an outgoing excise invoice

Take ref.doc.type - MATD, Doc Number - Material document NO Series Group, Excise Group, Vendor

Check BED, ECS and SECess values to be reversed. and click on save button.

4. J1IV - Post Excise Invoice.

5. MIRO - Credit memo against. Returns PO.

Note: - Before all process maintain Material chapter id and vendor excise detail in J1ID.

Former Member
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http://scn.sap.com/thread/1439560

Returns from Depot to vendor

1)  Go to J1IG and click on red icon from the toolbar.  Enter material document number created during MIGO, year,series group of Depot and hit Enter button.  Now click on "Item" so that you will be taken to next screen where you can see line item for RG23D cancellation.  Save so that system prompts you asking whether you want to cancel the entry. Click YES.

2)  Verify this by going to tables J_1IEXCHDR & J_1RG23D.  Check GRPO entry in both the tables where the status must have changed to "D"

3)  The original excise invoice can be cancelled via J1IH and check whether DLFC entry has the status "R" and at this time entry CEIV is also created confirming excise invoice and CENVAT reversal.

It may help you

Regards,

Rudresh